Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/09/2016 | FFC/2016-17/R/6 | Direct Receipts | 55,565 | 20/09/2016 | FFC/2016-17/P/12 | Expenditures | 73,155 | |||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/13 | Expenditures | 24,513 | ||||||||||
Direct Receipts | 20/09/2016 | FFC/2016-17/P/14 | Expenditures | 12,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:53:00 AM. |